Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 10012011426 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 01/21/2010 | Paid | $1,755.05 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 01/21/2010 | Paid | $1,435.95 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 161 | 01/21/2010 | Paid | $1,355.97 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 181 | 01/21/2010 | Paid | $1,355.97 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 01/21/2010 | Paid | $1,109.43 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 01/21/2010 | Paid | $1,595.50 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/21/2010 | Paid | $478.65 |
| CT 7800 09122800490 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 171 | 01/21/2010 | Paid | $1,232.70 |